Civic Intelligence

Genesis Recovery Services Inc.

990 • Fiscal year 2016 • EIN 92-0129264

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2825 West 42nd AvenueAnchorage, AK 99517

(907) 243-5130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$66,220

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-7.0%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$833,824

Down $96,940 (-10%) from 2015

Net Assets

Down

$816,912

Down $103,119 (-11%) from 2015

Liabilities

Up

$16,912

Up $6,179 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$487,428

Down $36,453 (-7.0%) from 2015

Expenses

Down

$590,547

Down $27,075 (-4.4%) from 2015

Net Income

Down

-$103,119

Down $9,378 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,383,035Liabilities 2011: $0Net Assets 2011: $1,383,0352011Assets 2012: $1,268,468Liabilities 2012: $3,277Net Assets 2012: $1,265,1912012Assets 2013: $1,241,431Liabilities 2013: $8,199Net Assets 2013: $1,233,2322013Assets 2014: $1,027,104Liabilities 2014: $13,332Net Assets 2014: $1,013,7722014Assets 2015: $930,764Liabilities 2015: $10,733Net Assets 2015: $920,0312015Assets 2016: $833,824Liabilities 2016: $16,912Net Assets 2016: $816,9122016Assets 2017: $787,956Liabilities 2017: $27,518Net Assets 2017: $760,4382017Assets 2018: $888,500Liabilities 2018: $105Net Assets 2018: $888,3952018Assets 2019: $576,413Liabilities 2019: $30,599Net Assets 2019: $545,8142019Assets 2020: $691,557Liabilities 2020: $26,888Net Assets 2020: $664,6692020Assets 2021: $903,034Liabilities 2021: $57,243Net Assets 2021: $845,7912021Assets 2022: $893,290Liabilities 2022: $34,714Net Assets 2022: $858,5762022Assets 2023: $836,430Liabilities 2023: $22,649Net Assets 2023: $813,7812023Assets 2024: $725,264Liabilities 2024: $592,612Net Assets 2024: $132,6522024

Highlighted filing

2016

Assets$833,824
Liabilities$16,912
Net Assets$816,912
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $621,879Expenses 2011: $760,881Net Income 2011: -$139,0022011Expenses 2012: $752,5062012Expenses 2013: $775,3482013Revenue 2014: $462,826Expenses 2014: $682,286Net Income 2014: -$219,4602014Revenue 2015: $523,881Expenses 2015: $617,622Net Income 2015: -$93,7412015Revenue 2016: $487,428Expenses 2016: $590,547Net Income 2016: -$103,1192016Revenue 2017: $553,873Expenses 2017: $610,347Net Income 2017: -$56,4742017Revenue 2018: $948,788Expenses 2018: $820,831Net Income 2018: $127,9572018Revenue 2019: $676,860Expenses 2019: $1,019,441Net Income 2019: -$342,5812019Revenue 2020: $1,363,558Expenses 2020: $1,244,703Net Income 2020: $118,8552020Revenue 2021: $1,326,041Expenses 2021: $1,144,921Net Income 2021: $181,1202021Revenue 2022: $1,514,455Expenses 2022: $1,501,670Net Income 2022: $12,7852022Revenue 2023: $1,594,254Expenses 2023: $1,639,049Net Income 2023: -$44,7952023Revenue 2024: $760,380Expenses 2024: $1,441,509Net Income 2024: -$681,1292024

Highlighted filing

2016

Revenue$487,428
Expenses$590,547
Net Income-$103,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$487,428
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,169$462,859▼ $15,310
Investments in Publicly Traded Securities$426,715$363,509▼ $63,206
Savings and Temporary Cash Investments$18,770$6,717▼ $12,053
Cash and Non-Interest-Bearing Accounts$7,110$739▼ $6,371
Total Assets$930,764$833,824▼ $96,940
Liabilities
Other Liabilities$10,733$16,912▲ $6,179
Total Liabilities$10,733$16,912▲ $6,179
Net Assets / Fund Balance
Unrestricted Net Assets$920,031$816,912▼ $103,119
Total Net Assets Fund Balance$920,031$816,912▼ $103,119
Total Liabilities and Net Assets / Fund Balance$930,764$833,824▼ $96,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,687$464,017$772,704
Land$150,000-$150,000
Equipment$4,172$92,946$97,118
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anthony LongvalExecutive DiFT$66,220$66,220

Board Members and Trustees

NameTitle
Robin HullPresident
Brad CampbellDirector
Olivia MackinDirector
Will RobinsonDirector
Carlotta RobinsonSecretary
Robert WilliamsTreasurer
Yvonne FloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$472,327
Investment Income
$13,673
Other Revenue
$1,428
Change in Net Assets
$-103,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,835
Other Expenses$245,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,171$26,425-$293,596
Occupancy$45,239$4,499-$49,738
Payroll Taxes$40,254$3,981-$44,235
Fees for Services Accounting$32,780$5,516-$38,296
Insurance$20,570$2,034-$22,604
Depreciation Depletion$19,738$1,952-$21,690
Office Expenses$12,622$8,749-$21,371
Advertising$14,583$1,442-$16,025
All Other Expenses$13,027$1,205-$14,232
Other Employee Benefits$6,374$630-$7,004
Other Expenses$3,959--$3,959
Fees for Service Investment Mgmnt Fees-$3,480-$3,480
Information Technology-$2,307-$2,307
Fees for Services Other$1,742$172-$1,914
Interest$945$94-$1,039
Travel$95$9-$104
Total Functional Expenses$528,052$62,495$0$590,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Visa 6126$16,962
The Home Depot 0010-
American Express$-50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the federal form 990 submitted to the organization for review and approval by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Genesis Recovery Services Inc
EIN
92-0129264
Phone
9072435130
Address
2825 WEST 42ND AVENUE, ANCHORAGE, AK 99517

Signing Officer

Name
Dr Anthony Longval
Title
Executive Director
Phone
9072435130
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Anthony Longval
Formed
1989
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Alban & Company Pc
Address
3150 C ST STE 250, ANCHORAGE, AK 99503-3980
Preparer
Ronald H Alban CPA
Phone
9075223222
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084195
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97050
IRS990ScheduleA/PublicSupportPY509Pct00.96430
IRS990ScheduleA/PublicSupportTotal509Amt02765603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630796
IRS990ScheduleA/Total509Grp/TotalAmt02765603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0743389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0634662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02849798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0772704
IRS990ScheduleD/EquipmentGrp/BookValueAmt04172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097118
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-50
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VISA 6126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2THE HOME DEPOT 0010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462859
IRS990ScheduleD/TotalLiabilityAmt016912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FEDERAL FORM 990 SUBMITTED TO THE ORGANIZATION FOR REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930764
IRS990/TotalAssetsEOYAmt0833824
IRS990/TotalAssetsGrp/BOYAmt0930764
IRS990/TotalAssetsGrp/EOYAmt0833824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0528052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590547
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010733
IRS990/TotalLiabilitiesEOYAmt016912
IRS990/TotalLiabilitiesGrp/BOYAmt010733
IRS990/TotalLiabilitiesGrp/EOYAmt016912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0920031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816912
IRS990/TotalProgramServiceExpensesAmt0528052
IRS990/TotalProgramServiceRevenueAmt0472327
IRS990/TotalReportableCompFromOrgAmt066220
IRS990/TotalRevenueGrp/ExclusionAmt014579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833824
IRS990/TravelGrp/ManagementAndGeneralAmt09
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0920031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816912
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ANTHONY LONGVAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072435130
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RECOVERY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0920129264
ReturnHeader/Filer/PhoneNum09072435130
ReturnHeader/Filer/USAddress/AddressLine1Txt02825 WEST 42ND AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 C ST STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033980
ReturnHeader/PreparerPersonGrp/PhoneNum09075223222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD H ALBAN CPA
ReturnHeader/ReturnTs02017-05-15T16:53:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,824
Liabilities
$16,912
Net assets
$816,912
Revenue
$487,428
Expenses
$590,547
Net income
-$103,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.59$0.13$0.76$1.44$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$1.59$1.64$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.51$1.50$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.85$1.33$1.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.36$1.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.68$1.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.95$0.82$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.55$0.61$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.82$0.49$0.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.52$0.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.75
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.62$0.76$0.14